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德恩精工

(300780)

  

流通市值:18.75亿  总市值:25.58亿
流通股本:1.08亿   总股本:1.47亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金235,648,550.02107,945,471.34439,617,151.82342,737,104.23
  收到的税费返还10,407,561.195,214,088.0525,147,137.319,633,308.73
  收到其他与经营活动有关的现金11,730,102.66,670,421.0327,514,793.2917,390,060.79
  经营活动现金流入小计257,786,213.81119,829,980.42492,279,082.41379,760,473.75
  购买商品、接受劳务支付的现金151,401,995.8265,899,432.34249,475,132.84184,951,230.42
  支付给职工以及为职工支付的现金56,679,606.7826,210,101.64117,134,348.7491,047,151.97
  支付的各项税费17,073,938.37,956,713.5433,654,755.6224,152,430.34
  支付其他与经营活动有关的现金20,741,154.6511,078,008.3846,732,622.0839,513,956.46
  经营活动现金流出小计245,896,695.55111,144,255.9446,996,859.28339,664,769.19
  经营活动产生的现金流量净额11,889,518.268,685,724.5245,282,223.1340,095,704.56
二、投资活动产生的现金流量:
  收回投资收到的现金8,000,000-7,380,0007,380,000
  取得投资收益收到的现金2,000,000-1,120,0001,120,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,000-1,293,5001,292,800
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计10,003,000-9,793,5009,792,800
  购建固定资产、无形资产和其他长期资产支付的现金27,947,961.615,212,604.8628,625,653.4131,861,678.05
  投资支付的现金---3,000,000
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计27,947,961.615,212,604.8628,625,653.4134,861,678.05
  投资活动产生的现金流量净额-17,944,961.6-15,212,604.86-18,832,153.41-25,068,878.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,220,0001,160,00010,030,0003,470,000
  其中:子公司吸收少数股东投资收到的现金5,220,0001,160,00010,030,0003,470,000
  取得借款收到的现金84,080,111.1160,534,000372,737,059.66206,830,444.44
  收到其他与筹资活动有关的现金--6,000,0000
  筹资活动现金流入小计89,300,111.1161,694,000388,767,059.66210,300,444.44
  偿还债务支付的现金126,790,717.51100,010,000332,200,000192,034,302.92
  分配股利、利润或偿付利息支付的现金7,492,802.953,873,503.6418,507,15614,497,427.91
  支付其他与筹资活动有关的现金15,050,531.986,421,417.8635,662,058.5223,152,860.36
  筹资活动现金流出小计149,334,052.44110,304,921.5386,369,214.52229,684,591.19
  筹资活动产生的现金流量净额-60,033,941.33-48,610,921.52,397,845.14-19,384,146.75
四、汇率变动对现金及现金等价物的影响1,169,903.14742,125.172,187,776.941,931,197.71
五、现金及现金等价物净增加额-64,919,481.53-54,395,676.6731,035,691.8-2,426,122.53
  加:期初现金及现金等价物余额145,133,009.29145,133,009.29114,097,317.49114,097,317.49
  期末现金及现金等价物余额80,213,527.7690,737,332.62145,133,009.29111,671,194.96
补充资料:
  净利润-23,928,292.09--135,375,236.5-
  资产减值准备-1,537,966.42-66,329,465.43-
  固定资产和投资性房地产折旧49,698,234.55-110,114,436.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,698,234.55-110,114,436.97-
  无形资产摊销3,942,745.82-6,552,744.05-
  长期待摊费用摊销1,106,947.84-1,744,721.52-
  处置固定资产、无形资产和其他长期资产的损失-341,943.8--461,039.46-
  固定资产报废损失--65,887.75-
  财务费用9,681,492.36-22,981,257.53-
  投资损失-5,579,435.4--5,005,920.59-
  递延所得税-233,317.85-17,442,112.82-
  其中:递延所得税资产减少-233,317.85-17,179,669.22-
    递延所得税负债增加--262,443.6-
  存货的减少34,819,339.68--7,083,240.36-
  经营性应收项目的减少-39,337,184.79--11,718,448.82-
  经营性应付项目的增加-15,570,540.69-20,682,548.63-
  其他-1,184,858.27--44,217,127.38-
  现金的期末余额80,213,527.76-145,133,009.29-
  减:现金的期初余额145,133,009.29-114,097,317.49-
  现金及现金等价物的净增加额-64,919,481.53-31,035,691.8-
公告日期2025-08-282025-04-282025-04-222024-10-24
审计意见(境内)标准无保留意见
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